Invoice
From:
| Invoice Number | INV-2019033 |
| Invoice Date | May 25, 2019 |
| Total Due | €1.101,10 |
To:
NTCP8
Marnixstraat 32
2060 Antwerp, Belgium
BE0806933003
info@ntcp8.com
PO-00048
Microsoft KMO - Facebook & Adwords campagne
- Opzet campagnes op Facebook & Adwords (display) - looptijd 1 maand
- Wekelijkse rapportage
- Eindrapportage in Powerpoint
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Opzet en monitoring Adwords display/search |
€70,00 | €280,00 |
| 4 | Opzet en monitoring Facebook conversiecampagne |
€70,00 | €280,00 |
| 5 | Wekelijkse rapportage en eindrapportage | €70,00 | €350,00 |
| Sub Total | €910,00 |
| BTW | €191,10 |
| Total Due | €1.101,10 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.